Financial Audit of Locally Incurred Costs of USAID Resources Managed by The Interchurch Medical Assistance World Health in Kenya Under Contract AID-615-C-15-00002, September 1, 2015, to December 31, 2017

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $321,138 in questioned costs ($305,650 ineligible and $15,488 unsupported) on pages 14 and 18 of the audit report and recover any amount that is unallowable.

Questioned Cost:

$321,138

Close Date:

Aug 27, 2019

Recommendation 2

USAID/Kenya and East Africa verify that The Interchurch Medical Assistance World Health corrects the two instances of material noncompliance detailed on pages 24 to 27 of the audit report.